Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$354,675
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,012
Grants
74%
Fees to Service Providers
26%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,658
$107,928
+449%
Other
$237,078
$246,747
+4%
Total Revenues
$256,736
$354,675
+38%
Expenses
2024
2025
Change
Grants
$0
$49,889
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,186
$17,123
+309%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,186
$67,012
+1501%
Net income
2024
2025
Change
Net income
+$252,550
+$287,663
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$49,989
-
Admin
$4,186
$17,023
+307%
Fundraising
$0
$0
-
Total Expenses
$4,186
$67,012
+1501%